RevitalizationofRivers In IndiaDraftPolicy Recommendation INDICATIVE BUDGET FRAMEWORK Performance Indicator Intermediate Outcomes Outcomes of land The total QPM produced/ Geographically indigenous, Low rates of tree casuality. High procured and locally resillient quality of yield of quality produce while saplings. preserving the local biodiversity. arch Research contribution Geoographically indigenous, Low rates of tree casuality. High to cover issues of tree and locally resillient quality of yield of quality produce while variety to be grown in an saplings. preserving the local biodiversity. area No of acres of the 1 km Land preparation for sowing. Land preparation for sowing. width pitted No. of acres of the 1 km, Land preparation for sowing. Land preparation for sowing. manured. No. of acres of the 1 km Land preparation for sowing. Land preparation for sowing. treated No of QPM Units being Mechanism to monitor and Low rates of tree casuality. High tion of accredited. regulate the quality ofinput and yield of quality produce while therefore the eventual output. preserving the local biodiversity. Annexures 273

RevitalizationofRivers In IndiaDraftPolicy Recommendation APPENDIX 6 AFFORESTATION Plantation in public land 7 Sapling. Cost per acre Rs 2800 Rs 2,800 x No of acres No o 8 Transport. Cost of sapling Depends on distance of nursery from river bank 9 Planting. Cost per acre: Rs 4000 Rs 4,000 x No. of acres No o No o Plantation Phase (1-3 years) 10 Mulching. Cost per acre: Rs 4000 Rs 4,000 x No. of acres No o mulc 11 Pruning and mulching. Cost per acre: Rs 8000 Rs 8,000 x No. of acres No o prun 12 Implements for micro irrigation Cost of implements No o irrig 13 Production and application of herbal pesticides Cost of herbal pesticides + cost of personnel for application of pesticides. No o cove 14 Grassland vegetation like that by Vetiver Area Plantation in farmer owned land: In addition to the general plantation costs in public land, as enlisted above, the following are additional costs for farmers’ land 15 Drip farming Infrastructure with separate valves Cost of equipment 16 Compensation to farmers for loss ofincome: Rs 75,000 in first year + Rs 74,000 in second year + Rs 15,000 in third year Rs 164,000 x No of farmers No. o irrig No. o com 17 Crop insurance No o insu 18 Educating farmers, regular monitoring and technical support No. o Plantation in land owned by forest dwellers: In addition to the general plantation costs in public land, as enlisted above, the following are additional costs 19 MFP aggregation Cost of labour and equipment No. o of M 20 MFP storage, processing and auction/sale Cost ofinfrastructure and operating costs Weig proc 21 Skilling and training to maintain community forests and for MFP processing Cost of training No. o train Post- 274 Ongoing Annexures Monitoring Plantation 22 Ongoing accreditation of produce Cost of accreditation Tons